Risk Management

District:

Rural Access Programme

Risk Event Register

Office location: Jumla

                                   

Month: March, 2017

                                     

S.
No.

Event type and description

Geographical Location

Cause

Impact

Implication on

Likelihood

Action taken

Action required

Incident status

Programme

Health & Safety

Cost

LT

ST

H

M

L

H

M

L

H

M

L

H

M

L

Start date

Settled

Live

1

SMG works has been started in this month. However, Gumboot has not been delivered to the district.

Various DRCNs

Procurement of the Gumboot has been delayed due to demonitization of 1000 and 500 rupee notes causing the supplier difficulty in providing money to the manufacturer.

 

 

 

 

 

 

 

 

 

Informed TMO about the situation and request to TMO for early delivery as possible.

TMO to coordinate with the supplier for early delivery.

Feb-16

Yes

No

                                             

Notes: Regarding gumboots, Supplier has delivered the Gumboots and they have been delivered to the SMG members.